Description

Income

Expense

Transfer of DUFF account from Janice Gelb

$17,773.11

Final administrative expenses incurred by J. Gelb

$109.80

DUFF Auction at Concave 2001

$232.00

Donation from Ken Moore

$100.00

Trip report sales at DeepSouthCon 2001

$15.00

Purchase items for SwanCon DUFF auction

$82.00

DUFF Trip Expenses

$5,175.91

Purchase Australian items for U.S. DUFF auctions

$314.64

Trip report sales at LibertyCon 2001

$10.00

Multiple auction proceeds from Steven Silver

$177.00

Trip report sales from Janice Gelb

$58.00

Trip report sales at Midwestcon 2001

$30.00

Trip report sales at Westercon 2001

$40.00

DUFF Auction at Westercon 2001

$135.00

DUFF Auction at Worldcon 2001

$546.00

Fan lounge income at Worldcon 2001

$149.90

DUFF Auction at Ditto/FanHistoriCon 2001

$285.00

DUFF Auction at Con*Stellation 2001

$124.00

DUFF Auction by Steven Silver at WindyCon 2001

$1,340.00

Donation from Filthy Pierre

$5.00

DUFF Auction at ConCave 2002

$419.00

DUFF Auction by Steven Silver at Duckon 2002

$117.00

DUFF Auction at DeepSouthCon/FanHistoricon 2002

$551.00

DUFF Auction at Midwestcon 2002

$105.00

Donations from 2002 DUFF election

$676.95

Expense money to Julian Warner

$500.00

Donation from Matthew Michalak at Worldcon 2002

$10.00

DUFF Auction at Worldcon 2002

$438.00

Fan Lounge proceeds from Worldcon 2002

$191.25

Expenses for Fan Fund party at Worldcon 2002

$171.43

Bonds from 2003 DUFF candidates

$50.00

Donations from 2003 DUFF election

$1375.73

Multiple auction proceeds from Steven Silver

$140.00

Transfer funds to Australian DUFF account

$4000.00

Expenses for DUFF party at ConCave 2003

$146.58

Trip expenses for 2003 DUFF delegates

$6683.72

Interest on DUFF bank account

$761.31

Administrative expenses

$329.70

Totals

$25,855.25

$17,513.78

Account Balance

$8341.47